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PEO Ammunition Appropriation UpdatePEO Ammunition Appropriation Update
April 2005April 2005Matthew T. ZimmermanAssociate PEO Ammo, Industrial [email protected]
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FY2006/FY2007 Procurement Ammunition, FY2006/FY2007 Procurement Ammunition, Army (PAA) Budget OverviewArmy (PAA) Budget Overview
(Current TOA $ in Millions)(Current TOA $ in Millions)
Prod BaseProd BaseTotalTotal
HardwareHardware
Restock War ReserveBuild-up of Modern Munitions
Does Not Fund:Funds:Training Ammo at low C-2 Level of Readiness (82% of the executable rqmt) 10 Modern Munitions (Armor Piercing
5.56mm, 7.62mm and .50 CAL; 120mm M930 Illum; 120mm Tank M829E3/ XM1028; Ctg, 105mm f/MGS; XM982 Excaliber; 155mm M864; MACS; NSD-APL; Intelligent Munition System (IMS) and Explosive Standoff Minefield Breacher (ESMB) Procurement of Hydra 70 Rockets
Conventional Ammo Demil ARMS at Minimal LevelLimited Ammo Prod Base
1,306 1,369 1,576 1,786 176 216 145 163
1,482 1,585 1,721 1,949
fy
FY04 FY05 FY06 FY07
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Detailed Funding BreakoutDetailed Funding BreakoutProcurementProcurement
Procurement ($M) FY04 FY05 FY06 FY07
Hardware 1,306 1,369 1,576 1,786 Training (992) (1134) (1317) (1423)War Reserves (286) (200) (227) (334)
Non-Hardware/Miscellaneous (28) (35) (32) (29)
Production Base Support 176 216 145 163
Industrial Facilities 63 100 33 34
Layaway 7 2 1 3Maint of Inactive Fac 5 5 5 5Demil 90 104 103 118ARMS 11 5 3 3
Total Funding 1,482 1,585 1,721 1,949
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Army Ammunition ManagementArmy Ammunition Management
WARFIGHTProcure mainly thru
Supplementals
Desert Storm
Panama
Haiti
Grenada
BosniaKosovo
Afghanistan
Homeland Defense
OIF I / II
Somalia
ONE GENERIC PILE – “AMMUNITION.”ONE GENERIC PILE – “AMMUNITION.”
TRAININGProcureannually
WAR RESERVE
(DU Tank Rds,DPICM & Extended
Range rds.)
APPROX 58ITEMS
TRAININGUNIQUE
APPROX 144ITEMS
(Simulators, sub-caliber,
Blanks, Tank Ammo)
APPROX 303 ITEMS
DUAL-USE
(155mm HE, Smoke, Illum, Mortars, Small
Arms, Pyro, demo) 150-DAY PIPELINE
• Flexible
• Affordable, but…
• Leads to TNG & WR
shortfalls.
• Guarantees “come-as-you-are” warfight.
• Zero-sum resourcing.
RESOURCING
• Buy minimal WR.
• Priority to dual-use.
IRAQ
ARMY MUST BUY WAR RESERVE AND TRAINING AMMUNITIONARMY MUST BUY WAR RESERVE AND TRAINING AMMUNITION
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Ammunition Procurement Projectionby Categories
Ammunition Procurement ProjectionAmmunition Procurement Projectionby Categoriesby Categories
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
FY02 FY03 FY04 FY05 FY06 FY07
Prod BaseOther/MiscRocketsMinesArty FuzesArty AmmoTankMortarsSmall/Med
$Thousands FY02-FY07 PAA Budget SUPPLEMENTAL SUPPLEMENTAL
FUNDING INCLUDEDFUNDING INCLUDED
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PAA PAA -- Funding ProfileFunding Profile
0
500
1000
1500
2000
2500
81 83 85 87 89 91 93 95 97 99 1 3 5 7
PAA Historical Trend ($M)
Perc
enta
gesArmy Budget
($ in Billions)APPROPRIATION FY06 FY07FAMILY HOUSING 1.4 1.1 MIL PERSONNEL 41.4 43.3RDTE 9.7 10.3MCA 1.9 2.3OMA 31.8 33.1 PROCUREMENTPROCUREMENT 11.8 13.511.8 13.5CHEM DEMIL 1.4 1.4 OTHER .6 6.4**TOTAL 100.0 111.4
1718
13
9 9
13 1211
13 1314
1214
10 .51211.812 .1
02
4
6
8
10
12
14
16
182 0
91 93 95 97 99 1 3 5 7
Procurement as a PercentageProcurement as a Percentageof Army’s FY06/FY07 Budgetof Army’s FY06/FY07 Budget
Fiscal Years
Perc
enta
ges
Procurement Appropriation($ in Billions)
APPROPRIATION FY06 FY07AIRCRAFT 2.8 3.6 MISSILES 1.3 1.4 WTCV 1.7 1.5AMMUNITIONAMMUNITION 1.7 1.9 1.7 1.9 OOTHER PROCUREMENT 4.3 5.1 TOTAL 11.8 13.5
17 18
13
9
17
14 1415
13 1311 11 10 11
14 14.414.1
0
2
4
6
8
10
12
14
16
18
20
91 92 93 94 95 96 97 98 99 0 1 2 3 4 5 6 7
Ammunition as a Percentage of The Ammunition as a Percentage of The Army’s FY06/FY07 Procurement BudgetArmy’s FY06/FY07 Procurement Budget
BUDGET BALANCES IMMEDIATEFORCE NEEDS WITH THE DEVELOPMENT OF
FUTURE ENHANCEMENTS
INCLUDES ERA, AWCF AND ARMY MODULAR FORCE
As of 02/05/03
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FY05 Congressional Action FY05 Congressional Action
ITEM +/- $ REMARKS60mm M720A1 +1.2M Support Revised Training Strategy 81mm Mortar, Infrared Illum, +1.0M Support War Reserve Build-Up 120mm Mortar M930 Illum +1.8M Support Training and War Reserve155mm M864 -23.0 M Reduction Based On Program DelaysM762A1/M767A1 Arty Fuzes + .6M Support War Reserve Build-UpShoulder Fired Rockets +7.6M Procures SWAW-D and LAWMACS +8.5M Support War Reserve Build-Up HYDRA Rocket -43.0M Support Training and War Reserve DEMO MUNITONS +2.5M Supports War Build-Up of MDIAPE +7.5M Procure low-density equipment for depot operationsPIF +59.9M Lake City and Radford AAP Modernization;
Lonestar and Kansas AAP upgradeConvention Ammo Demil +9.4M Demil and resource recovery and recycling capability
Training (992) (1134) (1317) (1423)
President’s Budget FY04 FY05 FY06 FY07
War ReserveWar ReserveWar Reserves (286) (200) (227) (334)
Congressional Action FY04 ($ in Millions)REQUEST HASC SASC AUTH HAC SAC APPN DELTA
1556.9 1729.4 1598.3 1545.7 1608.3 1606.5 1591 +34.1
TrainingTraining
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ConclusionsConclusions
Near term procurements relatively stableDoD IPT making good progressFuze Industrial Base and critical core competencies receiving increased focusSMCA is Focused on the Warfighter